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RA bill abstract

See, work item by work item, what a work order says, what each RA bill claimed, and how much work is still pending.

Where to find it
Accounts > RA Bills
Who can use it
People who have the View RA Bills permission. The menu item on the list needs the Edit permission.

The abstract is a table for one work order. It puts every RA bill of that order side by side. You use it to check how much a contractor has claimed so far and how much work is left.

For example, a work order has 1,000 square metres of plaster. RA-1 claimed 400 and RA-2 claimed 300. The abstract shows Total Claimed 700 and Pending Work 300.

How to open the abstract

  1. Open Accounts in the left menu and click RA Bills.
  2. Click the three dots at the end of the row of any bill of the work order.
  3. Click Abstract. The abstract opens in a new tab.
The menu of an RA bill row. Abstract is the third item for a Pending bill.
The menu of an RA bill row. Abstract is the third item for a Pending bill.

How to read the abstract

The top rows show the project, the contractor and the work order. If the work order has retention, a row shows the Cumulative Retention Amount. A note says that all amounts, except retention, include taxes.

Each row of the table is one work item.

Name What it means
Code The BOQ code of the work item.
BOQ The name of the work item.
Work Order The Quantity, Rate and Amount of the item in the work order.
RA-1, RA-2 and so on One pair of columns for each RA bill: the quantity and the amount claimed in that bill.
Total Claimed The quantity and the amount claimed in all bills together.
Pending Work The quantity and the amount that are not claimed yet.

The last row shows the totals of each group of columns.

How to download the abstract

Click Download CSV. The file opens in Excel.